Year To Quarter End Consolidated Statement Of Income

TBS HOLDINGS, INC. - Filing #7724455

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
131,839,000,000 JPY
372,535,000,000 JPY
21,216,000,000 JPY
361,954,000,000 JPY
219,479,000,000 JPY
-10,580,000,000 JPY
365,785,000,000 JPY
-10,421,000,000 JPY
20,673,000,000 JPY
221,053,000,000 JPY
124,058,000,000 JPY
355,363,000,000 JPY
Cost of sales
248,204,000,000 JPY
242,067,000,000 JPY
Gross profit (loss)
113,750,000,000 JPY
113,296,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
8,073,000,000 JPY
7,424,000,000 JPY
Remuneration for directors (and other officers)
758,000,000 JPY
735,000,000 JPY
Taxes and dues
875,000,000 JPY
554,000,000 JPY
Depreciation
141,000,000 JPY
1,415,000,000 JPY
146,000,000 JPY
1,503,000,000 JPY
Amortization of goodwill
1,796,000,000 JPY
1,796,000,000 JPY
JPY
1,796,000,000 JPY
JPY
JPY
1,796,000,000 JPY
JPY
JPY
JPY
1,796,000,000 JPY
1,796,000,000 JPY
Selling, general and administrative expenses
94,949,000,000 JPY
93,417,000,000 JPY
Operating profit (loss)
7,551,000,000 JPY
18,806,000,000 JPY
3,267,000,000 JPY
7,954,000,000 JPY
18,800,000,000 JPY
3,300,000,000 JPY
-6,000,000 JPY
3,327,000,000 JPY
19,879,000,000 JPY
0 JPY
7,736,000,000 JPY
5,973,000,000 JPY
6,168,000,000 JPY
19,878,000,000 JPY
Non-operating income
Interest income
26,000,000 JPY
25,000,000 JPY
Dividend income
8,083,000,000 JPY
5,087,000,000 JPY
Share of profit of entities accounted for using equity method
391,000,000 JPY
986,000,000 JPY
Non-operating income
14,427,000,000 JPY
8,896,000,000 JPY
10,644,000,000 JPY
7,241,000,000 JPY
Non-operating expenses
Interest expenses
712,000,000 JPY
378,000,000 JPY
762,000,000 JPY
468,000,000 JPY
Non-operating expenses
765,000,000 JPY
772,000,000 JPY
838,000,000 JPY
912,000,000 JPY
Ordinary profit (loss)
16,929,000,000 JPY
26,923,000,000 JPY
13,133,000,000 JPY
26,207,000,000 JPY
Extraordinary income
Extraordinary income
JPY
988,000,000 JPY
173,000,000 JPY
212,000,000 JPY
Extraordinary losses
Impairment losses
149,000,000 JPY
JPY
JPY
149,000,000 JPY
JPY
5,000,000 JPY
47,000,000 JPY
26,000,000 JPY
79,000,000 JPY
JPY
Extraordinary losses
2,000,000 JPY
476,000,000 JPY
124,000,000 JPY
958,000,000 JPY
Profit (loss) before income taxes
16,927,000,000 JPY
27,435,000,000 JPY
13,183,000,000 JPY
25,461,000,000 JPY
Income taxes - current
2,035,000,000 JPY
9,923,000,000 JPY
1,304,000,000 JPY
8,537,000,000 JPY
Income taxes - deferred
26,000,000 JPY
-549,000,000 JPY
244,000,000 JPY
39,000,000 JPY
Income taxes
2,061,000,000 JPY
9,374,000,000 JPY
1,548,000,000 JPY
8,576,000,000 JPY
Profit (loss)
14,866,000,000 JPY
14,866,000,000 JPY
14,866,000,000 JPY
18,061,000,000 JPY
14,866,000,000 JPY
11,635,000,000 JPY
11,635,000,000 JPY
11,635,000,000 JPY
11,635,000,000 JPY
16,884,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
878,000,000 JPY
747,000,000 JPY
Profit (loss) attributable to owners of parent
17,182,000,000 JPY
17,182,000,000 JPY
17,182,000,000 JPY
16,136,000,000 JPY
16,136,000,000 JPY
16,136,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
71,133,000,000 JPY
46,875,000,000 JPY
Deferred gains or losses on hedges
-264,000,000 JPY
-132,000,000 JPY
Foreign currency translation adjustment
-40,000,000 JPY
-2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
58,000,000 JPY
23,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-2,000,000 JPY
31,000,000 JPY
Other comprehensive income
70,883,000,000 JPY
46,794,000,000 JPY
Comprehensive income
88,945,000,000 JPY
63,678,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
88,021,000,000 JPY
62,925,000,000 JPY
Comprehensive income attributable to non-controlling interests
923,000,000 JPY
753,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.